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Date:06-May-2024 Time: 6:23 PM |
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| (Rs. In Crores) | | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | | Sales Turnover | 531.15 | 614.43 | 730.48 | 818.94 | 821.28 | | Other Income | 19.66 | 3.42 | 2.88 | 6.52 | 21.36 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 550.81 | 617.85 | 733.36 | 825.46 | 842.64 | | Raw Materials | 1.01 | 1.57 | 0.65 | 1.21 | 18.97 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 4.68 | 4.83 | 4.64 | 5.10 | 5.77 | | Other Manufacturing Expenses | 402.70 | 421.33 | 466.60 | 478.01 | 451.65 | | Employee Cost | 26.08 | 34.21 | 38.53 | 44.72 | 53.88 | | Selling and Administration Expenses | 64.90 | 76.37 | 87.82 | 92.83 | 93.60 | | Miscellaneous Expenses | 54.99 | 41.30 | 45.91 | 59.86 | 228.15 | | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit before Interest, Depreciation & Tax | -3.55 | 38.25 | 89.22 | 143.72 | -9.39 | | Interest & Financial Charges | 106.30 | 108.58 | 110.31 | 131.82 | 153.73 | | Profit before Depreciation & Tax | -109.85 | -70.33 | -21.09 | 11.90 | -163.12 | | Depreciation | 189.03 | 184.99 | 205.40 | 196.50 | 209.30 | | Profit Before Tax | -298.88 | -255.32 | -226.48 | -184.59 | -372.43 | | Tax | 0.00 | 0.00 | 0.00 | 4.78 | 0.00 | | Profit After Tax | -298.88 | -255.32 | -226.48 | -189.37 | -372.43 | | Adjustment below Net Profit | 0.22 | 0.09 | -0.50 | -0.73 | 76.61 | | P & L Balance brought forward | -2343.61 | -2088.39 | -1861.41 | -1671.32 | -1375.50 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Bal. carried down | -2642.28 | -2343.61 | -2088.39 | -1861.41 | -1671.32 | | Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earning Per Share (Rs.) | -3.42 | -2.93 | -2.60 | -2.17 | 0.00 | | Book Value | -10.87 | -7.45 | -4.52 | -1.92 | 0.25 | | Extraordinary Items | -34.86 | -24.07 | -30.41 | -29.55 | -189.26 |
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